Category 143
Discussion List
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Exchange Rates - predefined formHello, the currency of our application is EURO. We inserted the exchange rates using the web form Enter Exchange Rates - Single Period. In the image below, you can see t…Alessandra Cappai 21 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Manage OwnershipSummary: We currently had our ownership data (%, control, and method) stored in EDM. On a monthly basis we pull an extract out of EDM and import it manually into FCCS. D…Casey Kempel 41 views 2 comments 0 points Most recent by Casey Kempel Financial Consolidation and Close
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FCCS consolidation journals posted but not consolidatedSummary: Journals are posted but not visible in any reports / SV Content (required): In FCCS, we are using consolidation journals. We work in YTD, so we are posting our …Camille Dhallenne 114 views 11 comments 0 points Most recent by J Mahero L Financial Consolidation and Close -
Customize the CICTA redirection in FCCSSummary: Hi Is there any option to customize the CICTA redirection in FCCS? Can we do the redirection based on specific criteria? Thanks in advance. AK Content (please e…
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Consolidation Journal report at FCCS_Intercompany eliminationSummary: Can we generate a report at FCCS_Intercompany eliminations as data source under consolidation journals report section Content (please ensure you mask any confid…Ayush Nahar_PwC 41 views 4 comments 0 points Most recent by Ayush Nahar_PwC Financial Consolidation and Close -
Can you change the intercompany report to show just entity and not [parent].[entity]Summary: Is it possible to get the intercompany report to use just the entity name even when there are alternate entity hierarchies? Content (please ensure you mask any … -
How to access Map Monitor Audit Reports within Data ExchangeSummary: Currently within Data Management, there are a series of audit reports that we regularly run for Audit and Controls purposes (See Data Management > Workflow > Re…John Herbert-271036 61 views 3 comments 3 points Most recent by Tbian7577 Financial Consolidation and Close
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How To: Design Consolidation Calculation Status Reports using Reports ModuleSummary: This tip depicts steps to design a Consolidation Calculation Status Report using FCCS Reports module Content (please ensure you mask any confidential informatio…Ashutosh Bhatikar-Oracle 51 views 0 comments 0 points Started by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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VBA trigger FCCS business rule, cannot pass entity and period parameter in to the business ruleSummary: VBA trigger FCCS business rule, cannot pass entity and period parameter in to the business rule Content (please ensure you mask any confidential information): W…Tria 51 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Connection between FCCS and IBM Planning Analytics version 2.09.02Summary: We are now looking to see if FCCS can send data feeds into IBM Planning Analytics version 2.09.02 in real time. One of our branch is using this system to do rep…Hugo Bergeron 96 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Best Practices for using Dynamic Calc in Accounts for FCCSSummary: Hello Experts, We have created about 2000 dynamic calc accounts with member formulas as we needed to categorize the balances to multiple accounts based on produ…Hari Jetti 63 views 2 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS - Movement dimension member mapping for Accounts in Data Management loadsHi Team, We are implementing new FCC application with ERP cloud as source. We set it up the Accounts dimension and assigned Movement dimension member as like below. In F…Ankamma 231 views 9 comments 0 points Most recent by GaneshN-Support-Oracle EPM Platform and Freeform
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Parent Entity Movement form one parent to another parentHi, I have a scenario as below. Currently Parent B is directly rolling up to Parent A but when we introduce new Parent A1 in between A and B then we are facing the same …Narinder Arora-162322 81 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS report grid layout change to "Right to Left"Summary: Hello All - we have a requirement to publish a report in hebrew which reads "Right to left " . Can we do it in FCCS->Report->Grid? Content (please ensure you ma…AlokPriyadarshi-Oracle 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Unable to copy entries in Oracle FCC to post JV month end entriesSummary: Encountering an error when attempting to copy entries from October to November. The error message states, "You do not have access to the member: Special Operati…Greg Hull 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
When trying logging through SSO, not able to see any FCCS application on landing pageHope page not showing any FCCS application. Getting message, "You don't have access to any Apps". Whereas when logging using credentials, I can see applications.AshuGairola 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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How to handle opening balance in new sub consolidationI try to create a new sub consolidation. Original structure A |------A1 |------B1 |------B2 New structure A |------A1 |------B |----B1 |----B2 After consolidation, the "…Victor Loh 112 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can email notification in approval unit be automated in line with the promotional path?Summary: Issues with approval unit email notifications Content (please ensure you mask any confidential information):We have enabled Consolidation Bottom-up approval uni…Vidhi Nenwani 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Report with Tbs and journal description detailsSummary: I have been asked to develop a report, where in the rows there is the information at accounting account level, in the first column the Tbs entries and in the fo…Juliana Suarez 32 views 3 comments 0 points Most recent by Juliana Suarez Financial Consolidation and Close
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Validate Metadata - Variance ScenarioSummary: Hello, we are trying to create a new scenario to do a variance between the actual and the budget that are in FCCS. We are doing it with a member formula and the…
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In FCCS, how can a Power user could see Jobs executed by other usersSummary: Hi All, Is it possible that a Power user could see Jobs executed by other users? How can we achieve this? Content (please ensure you mask any confidential infor…Anand Rasa 43 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can we create a data source element to be used for contribution adjustments in Parent CurrencySummary: Content (please ensure you mask any confidential information): Hi all We would like to know if it is possible to create a data source element to be used for con…NK2025 31 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
DLR Export for Entity to only include direct entity and not [parent].[child] formatHi all, I've made a data load rule that pulls a bunch of data from FCCS into a csv file which gets put into another application. When pulling the entity dimension data, …Sarah Paroya 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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DLR Export for Entity to only include direct entity and not [parent].[child] formatHi all, I've made a data load rule that pulls a bunch of data from FCCS into a csv file which gets put into another application. When pulling the entity dimension data, …Sarah Paroya 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Web Form - P#@Cur(-1) like in HFMHello, in HFM we can use the function P#@Cur(-1) in the web form. Using P#@Cur(-1), if we select the first period of the year (January) we are able to see the Previous P…Alessandra Cappai 52 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How can we schedule pipeline?Summary: How can we schedule pipeline? Content (required): How can we schedule pipeline in Oracle FCCS? Version (include the version you are using, if applicable): 23.08Shelbi 181 views 17 comments 2 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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In Consolidation template in Approval Unit, how can we lock all entities but enable journal entries?In Consolidation template in Approval Unit of FCCS, we want to lock all the entities for the local users when the journal team is posting the topside consolidation journ…Vidhi Nenwani 32 views 5 comments 0 points Most recent by Vidhi Nenwani Financial Consolidation and Close
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How to change the Year in a form when the previous month column is the first period of the year?Hi all, In our application we created some Forms in which we have 2 columns, in one column you see the period selected in the pov and in the second the Relative(&Period,…Stefano Guida 13 views 1 comment 0 points Most recent by Rich Wilkie-Oracle Financial Consolidation and Close
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New substitution variables on Oct 2023 updateSummary: Can we just ignore new substitution variables if we want to keep using FCCS just as it is? Content (required): Three new substitution variables are introduced o…soile.alm 295 views 27 comments 2 points Most recent by Nancy Ackerman Financial Consolidation and Close
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How to show parent currency in report header based on currency selection dynamically?Summary: Now when I select parent currency, it should pick parent's currency let's say "USD". Content (please ensure you mask any confidential information): Version (inc…AlokPriyadarshi-Oracle 51 views 7 comments 0 points Most recent by AlokPriyadarshi-Oracle Financial Consolidation and Close